EXTENDED STAY AMERICA INC
10-Q, EX-27, 2000-08-14
HOTELS & MOTELS
Previous: EXTENDED STAY AMERICA INC, 10-Q, EX-10.10, 2000-08-14
Next: AHT CORP, 10-Q, 2000-08-14



<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000

<S>                             <C>                       <C>
<PERIOD-TYPE>                   3-MOS                     6-MOS
<FISCAL-YEAR-END>                          DEC-31-2000               DEC-31-2000
<PERIOD-START>                             APR-01-2000               JAN-01-2000
<PERIOD-END>                               JUN-30-2000               JUN-30-2000
<CASH>                                          10,066                    10,066
<SECURITIES>                                         0                         0
<RECEIVABLES>                                    7,443                     7,443
<ALLOWANCES>                                         0                         0
<INVENTORY>                                          0                         0
<CURRENT-ASSETS>                                63,495                    63,495
<PP&E>                                       2,109,114                 2,109,114
<DEPRECIATION>                                 163,920                   163,920
<TOTAL-ASSETS>                               2,029,063                 2,029,063
<CURRENT-LIABILITIES>                           82,654                    82,654
<BONDS>                                        917,000                   917,000
                                0                         0
                                          0                         0
<COMMON>                                           950                       950
<OTHER-SE>                                     938,746                   938,746
<TOTAL-LIABILITY-AND-EQUITY>                 2,029,063                 2,029,063
<SALES>                                              0                         0
<TOTAL-REVENUES>                               133,236                   247,176
<CGS>                                                0                         0
<TOTAL-COSTS>                                   51,972                   102,903
<OTHER-EXPENSES>                                27,427                    54,490
<LOSS-PROVISION>                                     0                         0
<INTEREST-EXPENSE>                              18,420                    35,564
<INCOME-PRETAX>                                 35,417                    54,219
<INCOME-TAX>                                    14,168                    21,689
<INCOME-CONTINUING>                             21,249                    32,530
<DISCONTINUED>                                       0                         0
<EXTRAORDINARY>                                      0                         0
<CHANGES>                                            0                         0
<NET-INCOME>                                    21,249                    32,530
<EPS-BASIC>                                       0.22                      0.34
<EPS-DILUTED>                                     0.22                      0.34


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission